Award recordCONTRACT

H&H BUILDERS INC

PIID VA25913C0387· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2013· $45,994 net obligations· UEI L529ER9KANW1· UT

Description

IGF::OT::IGF EXHAUST HOOD CLEANING- OPTION YEAR 2

Base award description: IGF::OT::IGF EXHAUST HOOD CLEANING AND MAINTENANCE SERVICES FOR THE SALT LAKE CITY VA HEALTH CARE SYSTEM.

First action · last action
2013-09-30 · 2016-09-15
Transactions
5
First transaction's obligation
$10,800
Base + all options value (sum of deltas)
$61,460
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 5 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$45,994$0Base award · 2013-09-30 · this action $10,800 · running total $10,800Modification P00001 · 2014-08-07 · this action $11,352 · running total $22,152Modification P00002 · 2015-09-29 · this action $13,024 · running total $35,176Modification P00003 · 2016-01-26 · this action -$2,838 · running total $32,338Modification P00004 · 2016-09-15 · this action $13,656 · running total $45,994
  • Base2013-09-30+$10,800= $10,800
  • Mod P000012014-08-07+$11,352= $22,152
  • Mod P000022015-09-29+$13,024= $35,176
  • Mod P000032016-01-26-$2,838= $32,338
  • Mod P000042016-09-15+$13,656= $45,994
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-30+$10,800$10,800IGF::OT::IGF EXHAUST HOOD CLEANING AND MAINTENANCE SERVICES FOR THE SALT LAKE CITY VA HEALTH CARE SYSTEM.
Mod P00001· EXERCISE AN OPTION2014-08-07+$11,352$22,152IGF::OT::IGF EXHAUST HOOD CLEANING- OPTION YEAR 1
Mod P00002· EXERCISE AN OPTION2015-09-29+$13,024$35,176IGF::OT::IGF EXHAUST HOOD CLEANING- OPTION YEAR 2
Mod P00003· FUNDING ONLY ACTION2016-01-26−$2,838$32,338IGF::OT::IGF EXHAUST HOOD CLEANING- OPTION YEAR 2
Mod P00004· EXERCISE AN OPTION2016-09-15+$13,656$45,994IGF::OT::IGF EXHAUST HOOD CLEANING- OPTION YEAR 2

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI L529ER9KANW1)

AwardOffice · PSC / listingNet obligationsFY
36C25918P4697NETWORK CONTRACT OFFICE 19 (36C259) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION$14,025FY2018
VA25914C0244NETWORK CONTRACT OFFICE 19 (36C259) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$161,286FY2014
VA259P0912660-SALT LAKE CITY · Q999 · OTHER MEDICAL SERVICES$5,135FY2011
VA259P0816660-SALT LAKE CITY · S201 · CUSTODIAL JANITORIAL SERVICES$42,701FY2010
VA259C0753660-SALT LAKE CITY · Y300 · CONSTRUCT/RESTORATION$5,000FY2010
V660C03319660-SALT LAKE CITY · Y300 · CONSTRUCT/RESTORATION$5,000FY2010

Other recipients under J035 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25925P0974OTIS ELEVATOR COMPANYNETWORK CONTRACT OFFICE 19 (36C259)$247,000FY2025
36C25924P0930TK ELEVATOR CORPORATIONNETWORK CONTRACT OFFICE 19 (36C259)$83,886FY2024
36C25922P1038MAINTENANCE MANAGEMENT SERVICES LLCNETWORK CONTRACT OFFICE 19 (36C259)$16,687FY2022
36C25921P0169DESIGN BUILD CONSORTIUM, LLCNETWORK CONTRACT OFFICE 19 (36C259)$12,000FY2021
36C25918N3999EVOQUA WATER TECHNOLOGIES LLCNETWORK CONTRACT OFFICE 19 (36C259)$61,761FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913C0387_3600_-NONE-_-NONE- · retrieved 2026-09-26.